FY25 Proposed Budget

Expenditures: Fiscal year 2025 estimated expenditures are budgeted to increase from the fiscal year 2024 revised expenditures by $753,446, or 6.4% which primarily represents an increase in housing voucher payments due to the expansion of the Housing Choice Voucher program.

Expenditure Trends

$14,000,000

$12,000,000

$10,000,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$-

2021 Actual

2022 Actual

2023 Actual

2024 Revised 2025 Budget 2026 Projected

Personnel

Services Supplies Capital Outlay

93.1% of the Housing Fund expenditure budget is to provide rental vouchers to citizens.

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